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HomeMy WebLinkAboutNCS000133_Updated Application_20230130Jowat as Adhesives RECEIVED Jowat Corporation P.O. Box 1368 J APA nn�� U High Point, NC 27261 USA DEMLR-Stornvater Program January 19, 2023 Ms. Brianna Young DEMLR—Stormwater Program NC Department of Environmental Quality 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Updated Renewal Documents Jowat Corporation Archdale, Randolph County, North Carolina Permit ID NO. NCS000133 Dear Ms. Young: The enclosed documents are updates to those previously submitted during April/May 2022 for renewal of our existing storm water permit. The updates address the recent purchase of an adjacent parcel of property. Electronic copies of these documents have been entailed to you at briann.voungPncdenr.aov. Thank you for your attention to this request. Should you have any questions or require additional information, please contact me by telephone at 336.434.9080 or by email at mlamberg(a)iowat.com. You may also contact our consultant, Mr. Kevin Woods of AERIS Environmental, Inc. by telephone at 704.641.7003 or by email at kevin(cDaerisenviro.com. Martin VP of N Enclosures: SWPPP Certification, EPA Form 1, EPA Form 2F, Property Boundary Figure V;7V GJ Phone: (336) 434-9000 Fax: (336) 434-9019 info@jowat.com EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110007662779 NCS000133 Jowat Corporation OMB No. 2040-0004 U.S. Environmental Protection Agency Ferm t %&EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION• 1.1 r r Applicants Not Required to Submit Farm 1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works 1.1.1 treatment works? treating domestic sewage? If yes, STOP. Do NOT complete No If yes, STOP. Do NOT No Fonn 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, € operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 ❑✓ No Yes 4 Complete Form No a and Form 2B. 1 and Form 2C. m1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that — commenced to discharge? discharges only nonprocess wastewater? Yes 4 Complete Form 1 ❑✓ No Yes Complete Form �✓ No and Form 2D. 1 and Form 2E. N 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwatef2 Yes 4 Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or SECTION ADDRESS, AND LOCATION (40 2.1 Facility Name jowat Corporation 0 2.2 EPA Identification Number .q x 110007662779 ,s 0 2.3 Facility Contact Name (first and last) Title Phone number v Martin Lamberg VP of Manufacturing (336)434.9080 m Email address c mlamberg@jowat.com d 2.4 Facility Mailing Address E A Street or P.O. box z 6058 Lois Lane City or town State ZIP code Archdale NC 27263 EPA Form 3510-1 (revised 3-19) Page i EPA IdenUUcation Number NPDES Permit Number Facility Name Form Approved 03/05/19 110007662779 NCS000133 Jowat Corporation OMB No. 2040-0004 2.5 Facillty Location a S, Street, route number, or other specific identifier 4 S 5608 Uwharrie Road �U g County name County code (if known) Randolph S o City ortown State ZIP code z Archdale NC 27263 SECTION• NAICS CODES1 3.1 SIC Code(s) Description (optional) 2891 Adhesives and Sealants rn m a C3 to V z 3.2 NAILS Code(s) Description (optional) c m 325520 Adhesive Manufacturing U N SECTIONOPERATOR INFORMATION (40 Name of 0 erator 4.1 Jowat Corporation `o_ 4.2 Is the name you listed in Item 4.1 also the owner? a,r❑ Yes ❑ No = 4.3 Operator Status 0 ❑ Public —federal ❑ Public —state ❑ Other public (specify) V o 0Private ElOther (specify) 4.4 Phone Number of Operator (336)434-9000 4.5 Operator Address Street or P.O. Box 5608 Uwharrie Road c S City or town State ZIP code 0 `o o Archdale NC 27263 o Email address of operator www.jowat.com SECTION66 1 1 •1 facility located on Indian Land? 7Ise Yes ❑✓ No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identificalion Number NPOES Permit Number Facility Name Form Approved 03N5119 110007662779 NC5000133 Jowat Corporation OMB No. 2040-0004 SECTION• 1 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) 9 d ❑ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of c water) Fluids) UJ a ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) SECTION1 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) ❑✓ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTIONOF 8.1 1 Describe the nature of your business. Adhesive manufacturing. We have above ground storage tanks for raw materials. These raw materials are conveyed in a closed piping system to our commercial mixers, the material is heated to form a liquid. Once the mixing process is completed the product is then transfered over to a storage tank by a closed piping system. The product is then cooled and pelletized. Once pelletized the product will go as a finished product into a bulk bag or a bin at which time m all the finished product will be packaged for shipment. `o m Z SECTION•• ,1 9.1 Does your facility use cooling water? ❑✓ Yes ❑ No -i SKIP to Item 10.1. A E 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at ME 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) O Y Cj Public water supply. SECTIONr VARIANCE REQUESTSt t Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section d Section 301(n)) 302(b)(2)) A ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) A Section 301(c) and (g)) ❑✓ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110007662779 NCS000133 Jowat Corporation OMB No. 2040-0004 SECTION• r In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. 11.1 For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑� Section 1: Activities Requiring an NPDES Permit ❑ wl attachments Section 2: Name, Mailing Address, and Location ❑ wl attachments ❑✓ Section 3: SIC Codes ❑ wl attachments ❑✓ Section 4: Operator Information ❑ wl attachments ❑� Section 5: Indian Land ❑ w/ attachments ❑✓ Section 6: Existing Environmental Permits ❑ w/ attachments c ❑� Section 7: Map ❑ matopographic ❑ w/ additional attachments y u ❑� Section 8: Nature of Business ❑ wl attachments ❑� Section 9: Cooling Water Intake Structures ❑ wl attachments t) ❑� Section 10: Variance Requests ❑ wl attachments v c H ❑� Section 11: Checklist and Certification Statement ❑ w/ attachments d 11.2 Certification Statement U 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Martin Lemberg VP of Manufacturing Signatu Date signed rA EPA Form 3510-1 (revised 3-19) Page 4 EPA Identification Number NPDES Permit Number FacilityName Form Approved 03105119 110007662779 NC5000133 Jowat Corporation OMB No. 2040-0004 Form U.S Environmental Protection Agency 2F .=.EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATION•r 1.1 Provide information on each of the facilit Is outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number 01 Tributary of Uwharrie River 35° 54 4.8" N 80° 0' 40.2" W c 0 �a 02 Tributary of Uwharrie River 35° 54 7.7" N 80° 0' 40.1" W 0 J 03 Tributary of Uwharrie River 35° 54' 14.6" N 80° 0 28.1" W O „ SECTION ••• r 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes 0 No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Final Compliance Dates Description of Project (list ouffall numbers) Source(s) of Discharge Required Projected 2 E a 0 E E 2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (Optional Item) ❑ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No. 2040-0004 I 110007662779 NCS000133 Jowat Corporation SECTIONDR ' 1 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for ;: specific guidance.) o ® Yes ❑ No SECTIONPOLLUTANT SOURCESI 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the facility) (within a mile radius of the facility) specify units specify units 01 0.8 acres 1.0 acres specify units specify units 02 2.3 acres 3.5 acres specify units specify units 03 7.2 acres 23.5 acres specify units specify units specify units specify units specify units specify units 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) Significant material exposure is limited due to our manufacturing processes including storage of raw materials, waste m materials and finished products are performed indoors. Our two waste water tanks have adequate secondary containment. Jowat uses BMPs to control and remove pollutants. Jowat does not use pesticides, herbicides etc. Jowat o rn does not have any floor drains in the manufacturing and storage areas inside the facility. m 3 0 IL 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecificguidance.) Stormwater Treatment Codes from Outfall Control Measures and Treatmexhibit nt E Number 2F-1 gist) All Spill prevention plan, employee training, and routine inspections. All Preventive maintenance and housekeeping 03 Retention pond EPA Form 3510-2F (Revised 3-19) Page 2 t Identification Number NPDES Permit Number Fadlity Name Form Approved 03/05/19 110007662779 NCS000133 Jowat Corporation OMB No. 2040-0004 PN 5. NON• 1 1 5.1 1 certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of nonstormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. Name (print or type first and last name) I Official title Martin y or 5.2 Provide the L Outfall U o Number v m E E `o in c 0 2 nation requested in the table below. Description of Testing Method Used Not Applicable VP of Manufacturing Date signed (-26-Z023 Date(s) of Tesfng I Directly Observed 6.1 1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years N .n None on See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must o complete. Not all applicants need to complete each table. 6 7.1 Is this a new source or new discharge? o ❑ Yes 4 See instructions regarding submission of O No 4 See instructions regarding submission of estimated data. actual data. q' Tables A, B, C, and D y 7.2 Have you completed Table A for each outfall? ❑✓ Yes ❑ No EPA Form 3510-2F (Revised 3.19) Page 3 EPA Identification Number NPDES Permit Number Facft Name Form Approved 03/05119 OMB No. 2040-0004 110007662779 NCSO0O133 Jowat Corporation 7.3 Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ❑✓ No + SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or indirectly in an ELG andlor (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 217-2 are present in the discharge? ❑ Yes 0 No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes 4SKIP to Item 7.18. ❑✓ No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? ❑ Yes ❑✓ No 4 SKIP to Item 7.10. M 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in Table C? 0 ❑ Yes ❑ No 0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? 1 ❑ Yes 0 No 4 SKIP to Item 7.12. 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 217-3 that you expect to be discharged in concentrations of 10 ppb or greater? y ❑ Yes ❑ No 7.12 Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, or 2-methyl4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑✓ No 4 SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)? ❑ Yes ❑ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F4 are present in the discharge? ❑ Yes ❑� No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes ❑ No 7.17 Have you provided information for the storm event(s) sampled in Table D? ❑✓ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Fadlity Name Form Approved 03/05/19 110007662779 NCS000133 Jowat Corporation OMB No. 2040-0004 o Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F4 a substance or a component of a substance used or manufactured as an intermediate or final product or byproduct? 0 ❑ Yes No 4 SKIP to Section 8. c 0 .€ 7.19 List the pollutants below, including TCDD if applicable. 1. 4. 7. m m 2. 5. 8. t u 0 3. 6. 9. SECTION 8. BIOLOGICAL TOXICITY TESTING DATA (40 CFR 122.21 (g)(1 1)) 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on m any of your discharges or on a receiving water in relation to your discharge within the last three years? 0 c ❑ Yes ✓❑ No 4 SKIP to Section 9. 8.2 Identify the tests and their purposes below. Z Tests) Purpose ofTest(s) Submitted to NPDES Date Submitted Permitting Authority? 0 ~ ❑ Yes ❑ No A u o ❑ Yes ❑ No 0 m ❑ Yes ❑ No SECTION• 9.1 • • t Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or consulting firm? ❑✓ Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Numbed LaboratoryNumber2 Laboratory Number) Name of laboratory/firm Pace Analytical r= 0 E `o Laboratory address H 1377 South Park Drive y Kernersville, NC 27284 c Q U N o Phone number c) (704) 977-0981 Pollutant(s) analyzed TSS, pH EPA Foam 3510-2F (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 110007662779 NCS000133 Jowat Corporation OMB No. 2040-0004 SECTION1 AND CERTIFICATION STATEMENT (40 10.1 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to com fete all sections or provide attachments. Column 1 Column 2 ❑� Section 1 ❑ wl attachments (e.g., responses for additional outfalls) ❑✓ Section 2 ❑ w/ attachments ❑ Section 3 ❑ w/ site drainage map El Section 4 ❑ w/ attachments ❑ Section 5 ❑ wl attachments c ❑ Section 6 ❑ w/ attachments ✓❑ Section 7 ❑ Table A ❑ wl small business exemption request N c ❑ Table B ❑ wl analytical results as an attachment 0 ❑ Table C ✓❑ Table D : ❑✓ Section 8 ❑ wlattachments a c w ❑� Section 9 ❑ wlattachments (e.g., responses for additional contact laboratories or firms) d ❑✓ Section 10 ❑ U 10.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Martin Lamberg VP of Manufacturing Signature Date signed (-ZG-ZoZ3 EPA Form 3510-2F (Revised 3-19) Page 6 110007662779 NCS000133 Jowat Corporation 01 Form Approved 03105119 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONALr You must provide the results of at least one anab sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements. Pollutant or Parameter Maximum Daily Discharge (spa* units) Average Daily Discharge (spa* units) Number of Storrs Events Sampled Source of Information use dischargers ew codes inmstruclions) Grab Sample Taken First Dur30Minutes Flow -Weighted Composite GrabCSamgpleTTaaken 30Minutes First Flow -Weighted Composite 1. Oil and grease Not Analyzed 2. Biochemical oxygen demand (BOD5) Not Analyzed 3. Chemical oxygen demand (COD) Not Analyzed 4. Total suspended solids (TSS) 32.8 mg/L 1 5. Total phosphorus Not Analyzed 6. Total Keldahl nitrogen (TIW) Not Analyzed 7. Total nitrogen (as N) nalyzed No!8.08 pH (minimum) 1 8. pH (maximum) s.0s 1 r Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3.19) Page 7-01 EPA Identification Number NPDES Permit Number 110007662779 NCS000133 Facility Name Outfall Nm Jowat Corporation 02umber Approved 03N5/19 ForOMB No. 2040-0004 TABLE A. • • 1 NON CONVENTIONAL1 You must provide the results of at least one anal sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and re uirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (ne source/new dischargers use codes in instructions) leTaken GrobSample 30 Minutes Flow -Weighted Composite GraleTaken During 30 Minutes Flow -Weighted Composite 1. Oil and grease Not Analyzed 2. Biochemical oxygen demand (BODs) Not Analyzed 3. Chemical oxygen demand (COD) Not Analyzed 4. Total suspended solids (TSS) 14.6 mg/L 1 5. Total phosphorus Not Analyzed 6. Total Kjeldahl nitrogen (TKN) Not Analyzed 7. Total nitrogen (as N) Not Analyzed pH (minimum) 7,96 1 8. pH (maximum) 7.96 1 ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-21F (Revised 3-19) Page 7-02 EPA 110007662779 1NCS000133 I Jowat Corporation 103 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENT10NAL AND NON CONVENTIONAL40 You must provide the results of at least one anall sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Stone Events Sampled Source of Information dischargernew s use codes in insbuchons) GrabSample Firstken 30 Minutes Flow -Weighted Composite GrsDunng Firstle Taken 30 Minutes Flow -Weighted Composite 1. Oil and grease Not Analyzed 2. Biochemical oxygen demand (BOD5) Not Analyzed 3. Chemical oxygen demand (COD) Not Analyzed 4. Total suspended solids (TSS) 22.9 mg/L 1 5. Total phosphorus Not Analyzed 6. Total Kjeldahl nitrogen (TKN) Not Analyzed 7. Total nitrogen (as N) Not Analyzed pH (minimum) 7.74 1 8. pH (maximum) 7.74 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 7-03 EPA Identification Number 110007662779 ES Permit Number Facility Name NCS000133 I Jowat Corporation I Number All Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL• a a t and s a List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge (sp units _ Average Da'tly.Discharge s units Number of Stone Events Sampled Source of Information (new sourcelnew dischargers only, use codes, in instructions) Grab Sample Taken During FirstDuring 30 Minutes flow -Weighted Composite Grab Sample Taken First 30 Minutes Flov+rWelghted Composite Not Applicable i Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 EPA 110007662779 NPDES Permit Number NCS000133 Facility Name lowat Corporation Ouftl Number All Form Approved 03105/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and �vii))' List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge s . units Average Daily Discharge s units Number of Storm Events Sampled Source of Information (new souroeJnew dischargers only, use odes in instructions) Grab Sample Taken During First 30 Mlntttes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flaw -Weighted Composite Not Applicable I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03N5/19 110007662779 NCS000133 Jowat Corporation All OMB No. 2D40-0004 TABLE D. STORM EVENT INFORMATION41 Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Number of Hours Between Duration of Storm Event Total Rainfall During Beginning of Storm Measured and Maximum Flow Rate Total Flow from Rain Event Date of Storm Event Storm Event During Rain Event (in hours) (in inches) End of Previous Measurable Rain (in gpm or specify units) (in gallons orspedry units) Event 03/09/2022 6 Hours 1.8 in. Unknown Unknown Unknown Provide a description of the method of flow measurement or estimate. Sample collection is performed by an outside contractor. Their report does not indicate hours since previous event or flow information. EPA Form 3510-2F (Revised 3-19) Page 13 STORMWATER POLLUTION PREVEN-TION'PLAN- DEVELOPMENT A:ND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Program Facility Name: Jowat Corporation Permit Number: NCS000133 Location Address: 6058 Lois Lane Archdale. NC 27263 County: Randolph "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMW4TER POLLUTION PREVENTION PLAN WITH:THIS CERTIFICATION. Signature Martin Lemberg Print or type na of person signing above Date l V Z 6 -ZOO? VP of Manufacturing Title SPPP Certification 10/13 sm ,Stormw\ater `Uwharne Rw r ' s �etentio�n '� , 'Pond 7ri66tary of Outfa1102 uw rrie River � t / J t 3 r of O all Coordi ales i r � 4' t � 35.90132�,-SO!0111R0 35,9021j6,. .01113.6 l ¢3:35.9 I 09 67 - .007 t-^ Updated January 2023 10.0 CERTIFICATIONS 10.1 SPCC Engineering Certification Pursuant to 40 CFR 112.3(d) and by means of this SPCC certification, I attest that: (1) 1 am familiar with the requirements of the SPCC rule (40 CFR Part 112); (ii) I have visited and examined the facility; (iii) the Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, and with the requirements of the SPCC rule; (iv) procedures for required inspections and testing have been established, and, (v) the Plan is adequate for the facility. This certification in no way relieves the owner or operator of the facility of his/her duty to prepare and fully implement this SPCC Plan in accordance with the requirements of 40 CFR 112. This Plan is valid only to the extent that the facility owner or operator maintains, tests, and inspects equipment, containment, and other devices as prescribed in this Plan. wool — Signature: CAR %. Name: Kevin S. Woods. PE • SE • Company: AERIS Environmental, Inc. mt cR ; •' Date: Page 36 of 37 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 110007662779 NC5000133 Jowat Corporation OMB No. 2040-0004 U.S. Environmental Protection Agency Form 1SEPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION•UIRING AN NPIDES PERMIT 140 1.1 Applicants Not Required to Submit Form t Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works 1.1.1 treatment works? treating domestic sewage? If yes, STOP. Do NOT complete No if yes, STOP. Do NOT ✓0 No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 z 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, € operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? w Yes 4 Complete Form 1 Q No Yes Complete Form No IL and Form 2B. 1 and Form 2C. m1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, mining, or silvicullural facility that has not yet commercial, mining, or silvicullural facility that = commenced to discharge? discharges only nonprocess wastewater? ❑ Yes 4 Complete Form 1 No Yes 4 Complete Form [Z] No and Form 2D. 1 and Form 2E. w dp 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? 0 Yes 4 Complete Form 1 0 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or SECTION 2.1 •• AND LOCATION (40 Facility Name Jowat Corporation 0 2.2 EPA Identification Number U � 110007662779 v m 2.3 Facility Contact d Name (first and last) Title Phone number v Martin Lemberg VP of Manufacturing (336) 434-9080 Email address c mlamberg@jowat.com m 2.4 Facility Mailing Address A Street or P.O. box z 6058 Lois Lane City or town State ZIP code Archdale NC 27263 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 110007662779 NCS000133 Jowat Corporation OMB No. 2040-0004 d 2.5 Facility Location ' v Street, route number, or other specific identifier C Q 0 5608 Uwharrie Road rn 5 `o County name County code (if known) Randolph E City or town State ZIP code z � Archdale NC 27263 SECTION1 NAICS CODES SIC Code(s) Description (optional) 3.1 2891 Adhesives and Sealants ffi v 0 U H U 3.2 NAICS Code(s) Description (optional) a c 10 325520 Adhesive Manufacturing v N SECTIONOPERATOR • ' • 1 Name of Operator 4.1 Jowat Corporation 4.2 Is the name you listed in Item 4.1 also the owner? ❑✓ Yes ❑ No 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify) o ❑✓ Private ElOther (specify) 4.4 Phone Number of Operator (336) 434-9000 4.5 Operator Address a' Street or P.O. Box 5608 Uwharrie Road c .,,'E•, City or town State ZIP code `o o U Archdale INC 27263 V n Email address of operator wvvw.jowat.com SECTION1 • 1 41 m 5.1 Is the facility located on Indian Land? ❑ Yes ❑✓ No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/06119 110007662779 NCS000133 Jowat Corporation OMB No. 2040-0004 SECTION-• 1 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) d ❑ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of c water) fluids) c 15 a ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) SECTIONr 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) ❑✓ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTIONOF 1 8.1 Describe the nature of your business. Adhesive manufacturing. We have above ground storage tanks for raw materials. These raw materials are conveyed m in a closed piping system to our commercial mixers, the material is heated to form a liquid. Once the mixing process 0 is completed the product is then transfered over to a storage tank by a closed piping system. The product is then '' cooled and pelletized. Once pelletized the product will go as a finished product into a bulk bag or a bin at which time m all the finished product will be packaged for shipment. 0 m z SECTION•• r 9.1 Does your facility use cooling water? m ❑✓ Yes ❑ No 4 SKIP to Item 10.1. A 3 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your C fn NPDES permitting authority to determine what specific information needs to be submitted and when.) d O C V Public water supply. SECTIONr a 1 r Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and m m when.) d ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section d Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) �✓ Not applicable EPA Form 3510-1 (reused 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03I05119 110007662779 NCS000133 lowat Corporation OMB No. 2040-0004 SECTION 11. CHECKLIST AND CERTIFICATION STATEMENT r 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 7 Column 2 ❑✓ Section 1: Activities Requiring an NPDES Permit ❑ w/ attachments ❑✓ Section 2: Name, Mailing Address, and Location ❑ w/ attachments Section 3: SIC Codes ❑ w/ attachments ❑✓ Section 4: Operator Information ❑ wl attachments ❑✓ Section 5: Indian Land ❑ w/ attachments ❑� Section 6: Existing Environmental Permits ❑ wl attachments c E ❑✓ Section 7: Map wltopographic ❑✓ ❑ wl additional attachments ma N `o ❑✓ Section 8: Nature of Business ❑ w/ attachments ❑✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments U ❑✓ Section 10: Variance Requests ❑ wl attachments ,e c m ❑✓ Section 11: Checklist and Certification Statement ❑ wl attachments 32 d 11.2 Certification Statement t U I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Martin Lamberg VP of Manufacturing Signatur Date signed ( - 26 - 2OZ EPA Form 3510-1 (remsed 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 110007662779 NCS000133 Jowat Corporation OMB No. 2040-0004 Form U.S Environmental Protection Agency 2F \"iEPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATION1 1.1 Provide information on each of the facili 's ouffalls in the table below Ouffall Receiving Water Name Latitude Longitude Number 01 Tributary of Uwharrie River 35° 54 4.8" N 80° 0' 40.2" W 0 0 02 Tributary of Uwharrie River 35° 54 7.7" N 80° 0 40.1" W 0 03 Tributary of Uwharrie River 35° 54 14.6" N 80° 0 28.1" W SECTION°• 1 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes 0 No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Final Compliance Dates Description of Project (list oudall numbers) Source(s) of Discharge Required Projected N C E E m o i E 2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (Optional Item) ❑ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 OMB No. 2040-0004 110007662779 NCSOOO133 lowat Corporation SECTIONDR 1 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for specific guidance.) rn•�� o ® Yes ❑ No SECTION• • r 4.1 Provide information on the facility's pollutant sources in the table below. OuNall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the facility) (within a mile radius of the facility) specify units specify units 01 0.8 acres 1.0 acres specify units specify units 02 2.3 acres 3.5 acres specify units specify units 03 7.2 acres 23.5 acres specify units specify units spedy units specify units specify units spedy units 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) Significant material exposure is limited due to our manufacturing processes including storage of raw materials, waste ate+ materials and finished products are performed indoors. Our two waste water tanks have adequate secondary U � containment. Jowat uses BMPs to control and remove pollutants. Jowat does not use pesticides, herbicides etc. Jowat 0 N does not have any floor drains in the manufacturing and storage areas inside the facility. m 0 a Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecific guidance.) Stormwater Treatment F4.3 Codes from OuNall Control Measures and Treatment Exhibit Number 1 2F-1 gist) All Spill prevention plan, employee training, and routine inspections. All Preventive maintenance and housekeeping 03 Retention pond EPA Fonn 3510-21F (Revised 3-19) Page 2 a :+r 0 a 110007662779 NCSOOO133 dowat Corporation Form Approved 03105/19 OMB No. 2040{)004 5.1 I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. Name (print or type first and last name) Official fitle Martin Lamberg VP of Manufacturing Signature Date signed (-26-2©23 5.2 Provide the testing formation requested in the table below. Outfall Onsite Drainage Points Number Description of Testing Method Used Date(s) of Testing Directly Observed 1 1— Not Applicable 6.1 1Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. None See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must o complete. Not all applicants need to complete each table. :a � 7.1 Is this a new source or new discharge? o ❑ Yes 4 See instructions regarding submission of ❑✓ No 4 See instructions regarding submission of m estimated data. actual data. IF Tables A, B, C, and D y 7.2 Have you completed Table A for each outfall? C3 ❑✓ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No. 2040-0004 110007662779 NCS000133 Jowat Corporation 7.3 Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ❑ No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑ Yes ❑� No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes 4SKIP to Item 7.18. ❑ No 7.8 Do you know or have reason to believe any pollutants in Exhibit 217-3 are present in the discharge? ❑ Yes 0 No 4 SKIP to Item 7.10. 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in Table C? C❑ Yes ❑ No 0 IN 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? ❑ Yes ❑f No 4 SKIP to Item 7.12. 5 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in LM concentrations of 10 ppb or greater? =0 Yes ❑ No Aft 7.12 Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑✓ No 4 SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)? ❑ Yes ❑ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F4 are present in the discharge? ❑ Yes ❑ No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes ❑ No 7.17 Have you provided information for the storm event(s) sampled in Table D? ❑✓ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 110007662779 NCS000133 Jowat Corporation OMB No. 2040-0004 a Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or 'E manufactured as an intermediate or final product or byproduct? 0 ❑ Yes No 4 SKIP to Section 8. C 0 7.19 List the pollutants below, including TCDD if applicable. 1. 4. 7. m LM, 2. 5. 8. r u c 3. 6. 9. SECTIONBIOLOGICAL T• D 41 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? A c ❑ Yes ❑✓ No 4 SKIP to Section 9. r?c F 8.2 Identify the tests and their purposes below. Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted x Permitting Authority? F ❑ Yes ❑ No � U e ❑ Yes ❑ No 0 'm ❑ Yes ❑ No SECTION• 9.1 • • t Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or consulting fine? ❑� Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number I Laboratory Nurri Laboratory Number 3 Name of laboratory/firm Pace Analytical c 0 E `o H Laboratory address 1377 South Park Drive N Z` w Kernersville, NC 27284 c Q u m o Phone number U (704)977-0981 Pollutant(s) analyzed T56, pH EPA Form 3510-21' (Reused 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 110007662779 NC5000133 Jowat Corporation OMB No. 2040-0004 SECTIONr 10.1 AND CERTIFICATION STATEMENT (40 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to com fete all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1 ❑ wl attachments (e.g., responses for additional outfalls) ❑✓ Section 2 ❑ w/ attachments ✓❑ Section 3 ❑ wl site drainage map ❑ Section 4 ❑ w/ attachments ✓❑ Section 5 ❑ w/ attachments ❑� Section 6 ❑ w/ attachments c v ✓❑ Section 7 ❑ Table A ❑ wl small business exemption request N ❑ Table B ❑ w/ analytical results as an attachment 0 ❑ Table C ✓❑ Table D W U ❑✓ Section 8 ❑ wlattachments a c Section 9 ❑ wlattachments (e.g., responses for additional contact laboratories or firms) Mn❑� d Section 10 ❑ 10.2 Certification Statement I certify under penally of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Martin Lemberg VP of Manufacturing Signature Date signed 4&/ (-Z6-ZoZ3 EPA Farm 3510-2F (Revised 3.19) Page 6 110007662779 NCS000133 Jowat Corporation I Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON• • r You must provide the results of at least one anall sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and re uirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (spedlyunits) Number of Storm Events Sampled Source of Information dischargers oumenev; y, use codes in instructions) Grab Sample pleTaken 30 Minutes Flow -Weighted Composite Grab Samuring le Taken 30 Minutes First Flow -Weighted Composite 1. Oil and grease Not Analyzed 2. Biochemical oxygen demand (BO05) Not Analyzed 3. Chemical oxygen demand (COD) Not Analyzed 4. Total suspended solids (TSS) 32.8 mg/t i 5. Total phosphorus Not Analyzed 6. Total Kjeldahl nitrogen (TKN) Not analyzed 7. Total nitrogen (as N) Not Analyzed pH (minimum) 8.08 1 8. pH (maximum) 8.08 1 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 7-01 � Identification Number NPDES Permit Number Fadfity Name - Outlet Number Form Approved 03/05119 110007662779 NCS000133 Jowat Corporation 1 02 OMB No. 2040-OON TABLE A. CONVENTIONAL A• NON CONVENTIONALr You must provide the results of at least one anal sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and re uirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information dischargers gersceinnDurie codes in instructions) Grab Sample i�keh 30 Minutes Flow Weighted Composfte Grab Sampleng Taken 30 Minutes Flow -Weighted Composite 1. Oil and grease Not Analyzed 2. Biochemical oxygen demand (BOD5) Not analyzed 3. Chemical oxygen demand (COD) Not Analyzed 4. Total suspended solids (TSS) 14.6 mg/L 1 5. Total phosphorus Not Analyzed 6. Total Kjeldahl nitrogen (TKN) Not Analyzed 7. Total nitrogen (as N) Not Analyzed pH (minimum) 7.96 1 8. pH (maximum) 7.96 1 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-21' (Revised 3-19) Page 7-02 110007662779 NCS000133 Jowat Corporation 03 Farm Approved 03/05119 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON• • r You must provide the results of at least one anal sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and re uirements. Pollutant or Parameter Maximum Daily Discharge (spedfy units) Average Daily Discharge (spedfy units) Number of Storm Events Sampled Source of Information (newsoume/nm dischargers only, use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite 1. Oil and grease Not Analyzed 2. Biochemical oxygen demand (BODs) Not Analyzed 3. Chemical oxygen demand (COD) Not Analyzed 4. Total suspended solids (TSS) 22.9 mg/L 1 5. Total phosphorus Not Analyzed 6. Total Kjeldahl nitrogen (TKN) Not Analyzed 7. Total nitrogen (as N) Not Anal pH (minimum) 7.74 1 8. pH (maximum) 77410 1 r Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 7-03 EPA Identification Number 110007662779 ES Permit Number Facility Name Outfall Number NCS000133 I Jowat Corporation All Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. CERTAIN CONVENTIONALAND / • POLLUTANTS • ' and ' • ' List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge ' units Average Daily Discharge ' units Number of Stone Events Sampled Source of Information (new soumelnew dischargers only, use codes in instructions) Grab Sample Taken During First 30`Mlnutes Flow -Weighted Composite Grab Sample During First 313 Minutes Flow -Weighted Composite Not Applicable ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters of required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 Identfication Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105119 110007662779 1 NCS000133 I lowat Corporation I All OMB No. 2040-0004 TABLE ` aNTS, CERTAIN HAZARDOUSAND ASBESTOS a` CFR 122.26(c)(1)(i)(E)(4) and a • w and List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge '(Spe*units Average Daily Discharge s unb Number of Storm Events Sampled Source of Information (new sobreefiew dischargers only, use codes in instructons) Grab Sample Taken During First 30'Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Not Applicable I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 11 1 Identification Number NPDEB Permit Number Facility name Outfall Number Form Approved 0305/19 110007662779 1 NCSO I Jowat Corporation All OMB No. 2040-0004 Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Duration of Storm Event Total Rainfall During Beginning of Storm Measured and Maximum Plow Rate Total Flow from Rain Event Date of Storm Event Storm Event During Rain Event (in Hours) (in inches) End of Previous Measurable Rain (in gpm or ape* units) (in gallons a specify units) Event 03/09/2022 6 Hours 1.8 in. Unknown Unknown Unknown Provide a description of the method of flow measurement or estimate. Sample collection is performed by an outside contractor. Their report does not indicate hours since previous event or flow information. EPA Form 3510-2F (Revised 3-19) Page 13 STORMWATER POLLUTION PREVENTION ;PLAN 1 DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Program Facility Name: Jowat Corporation Permit Number: NCS000133 Location Address: 6086 Lois Lane Archdale, NC 27263 County: Randolph "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMW4TER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Martin Lamberg Print or type e of person signing above Date I - Z6 -Zvz3 VP of Manufacturing Title SPPP Certification 10/13 Tr4tary of outfall uwlKrle River A-74- D 4 UwharrieRiv r 'AN Obtfall OIL, 0 Updated January 2023 10.0 CERTIFICATIONS 10.1 SPCC Engineering Certification Pursuant to 40 CFR 112.3(d) and by means of this SPCC certification, 1 attest that: (i) I am familiar with the requirements of the SPCC rule (40 CFR Part 112); (ii) l have visited and examined the facility; (iii) the Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, and with the requirements of the SPCC rule; (iv) procedures for required inspections and testing have been established, and, (v) the Plan is adequate for the facility. This certification in no way relieves the owner or operator of the facility of his/her duty to prepare and fully implement this SPCC Plan in accordance with the requirements of 40 CFR 112. This Plan is valid only to the extent that the facility owner or operator maintains, tests, and inspects equipment, containment, and other devices as prescribed in this Plan. Signature: C A Ro Name: Kevin S. Woods. PE .• Q4` — SE • Company: AERIS Environmental. Inc. %, .•.• ............ N <q r Date: o < o O� Page 36 of 37